Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
1859900
Funding Year:
2009
470#:
304430000646607
471#:
673858
SPIN:
143005046
Mitel Networks Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-30
Committed Amount:
$285,903.75
Last Date of Service:
2011-06-30
Disbursed Amount:
$285,903.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$328,625.00
$328,625.00
One Time Ineligible Cost:
$0.00
$328,625.00
Total Cost:
$328,625.00
$328,625.00
Discount Percent:
87
87
Requested Amount:
$285,903.75
$285,903.75